Billed Entity:
131141
FRN:
1041459
Funding Year:
2003
470#:
258070000435863
471#:
379147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,528.00
Last Date of Service:
 
Disbursed Amount:
$4,972.10
Payment Mode:
BEAR
Remaining:
$1,555.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
64
64
Requested Amount:
$6,528.00
$6,528.00